Registered number
12005563
Cafe 2u Castle Donington Limited
Filleted Accounts
31 May 2023
Cafe 2u Castle Donington Limited
Registered number: 12005563
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 69,743 37,132
Current assets 38,490 11,925
Creditors: amounts falling due within one year (75,187) (29,210)
Net current liabilities (36,697) (17,285)
Total assets less current liabilities 33,046 19,847
Creditors: amounts falling due after more than one year (28,912) (34,152)
Net assets/(liabilities) 4,134 (14,305)
Capital and reserves 4,134 (14,305)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Northwood Drive, Loughborough, LE12 9SL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abigail Ward
Director
Approved by the board on 29 January 2024
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